Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/3/2019
G3 TREASURE COAST HOLDINGS
3327 SW 25th Ct
Cape Coral, FL 33914
Business
AUTODEALERSHIP
Check
$1,000.00
2
12/3/2019
JAY BANZI
3327 SW 25TH CT.
CAPE CORAL, FL 33914
Individual
OWNER AUTODEALERHSIP
Check
$500.00
3
12/3/2019
HOLLY GANZI
3327 SW 25TH CT
CAPE CORAL, FL 33914
Individual
OWNER AUTODEALERSHIP
Check
$500.00
4
12/4/2019
JOHNATHAN TUCKER
26692 LITTLE JOHN CT APT68
BONITA SPRINGS, FL 34135
Individual
BEVERAGEMANAGER
Check
$25.00
5
12/6/2019
JEAN ZALLIS
9527 VIA LAGO WAY
FT. MYERS, FL 33912
Individual
RETIRED
Check
$50.00
6
12/12/2019
DENNIS HACKWORTH
***Protected Voter***
Individual
Check
$100.00
7
12/13/2019
HARRY RODRIGUEZ
14750 SIX MILE CYPRESS PKWY
FT. MYERS, FL 33913
Individual
LAWENFORCEMENT
Check
$400.00
8
12/13/2019
NESTOR REYES
4471 MYSTIC BLUE WAY
FT. MYERS, FL 33966
Individual
RETIRED
Check
$50.00
9
12/19/2019
MARY REYNOLDS
***Protected Voter***
Individual
Check
$20.00
10
12/19/2019
COLLEEN HELTER
7431 BEAR HOLLOW CIRCLE
FORT MYERS, FL 33967
Individual
Check
$50.00
11
12/19/2019
SUSI FELTIS LLC
17111 CALOOSA TRACE CIR
FT MYERS, FL 33967
Business
Check
$25.00
12
12/19/2019
KIM B FELTIS
17111 CALOOSA TRACE CIR
FT MYERS, FL 33967
Individual
Check
$25.00
13
12/19/2019
JOHN REYNOLDS
***Protected Voter***
Individual
Check
$20.00
14
12/19/2019
B & L HARDWARE
P.O. BOX 970
IMMOKALEE, FL 34143
Business
HARDWARESTORE
Check
$1,000.00
15
12/19/2019
POLK CITY ACE HARDWARE
P.O. BOX 970
IMMOKALEE, FL 34143
Business
HARDWARESTORE
Check
$1,000.00
16
12/19/2019
BUSY "B & B" NURSERY
P.O. BOX 970
IMMOKALEE, FL 34143
Business
TREENURSERY
Check
$1,000.00
17
12/19/2019
CIRCLE 'B' BAR RANCH LLP
P.O. BOX 970
IMMOKALEE, FL 34143
Business
CATTLERANCH
Check
$1,000.00
18
12/19/2019
C & C PROPERTIES OF IMMOKALEE INC
P.O. BOX 970
IMMOKALEE, FL 34243
Business
RENTALPROPERTIES
Check
$1,000.00
19
12/19/2019
FROSTPROOF ACE HARDWARE
P.O. BOX 970
IMMOKALEE, FL 34143
Business
HARDWARESTORE
Check
$1,000.00
20
12/19/2019
TIMOTHY HELTER
7431 BEAR HOLLOW CIRCLE
FORT MYERS, FL 33967
Individual
Check
$50.00
21
12/19/2019
JAMES VAN PELT
14750 6 MILE CYPRESS PARYWAY
FT MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$100.00
22
12/19/2019
JIM SEABURY
18086 SAN CARLOS BLVD APT 827
FT MYERS, FL 33931
Individual
RETIRED
Check
$100.00
23
12/18/2019
JAMES BUSCH
14750 SIX MILE CYPRESS PKWY
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$500.00
24
12/31/2019
CHRISTOPHER DWYER
8540 Brittania Dr
FORT MYERS, FL 33912
Individual
TELECOMMUNICATIONS
Check
$1,000.00
Total Contributions
$10,515.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/2/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCT. SERVICE
Monetary
$350.00
2
12/3/2019
ANEDOT
PO BOX 94314
BATON ROUGE, LA 70804
CC PROCESSING FEE
Monetary
$80.60
3
12/4/2019
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROCESSING FEE
Monetary
$1.30
4
12/6/2019
ANEDOT
PO BOX 94314
BATON ROUGE, FL 70804
CC PROCESSING FEE
Monetary
$2.30
5
12/11/2019
LEE COUNTY REPUBLICAN EXECUTIVE COMMITTEE
7050 Winkler Rd Ste 103
Fort Myers, fl 33919
EVENT SPONSORSHIP-ADVERTISING
Monetary
$1,750.00
6
12/11/2019
AMCAR, LLC
22220 Red Laurel Ln
Estero, FL 33928
CONSULTING
Monetary
$12,000.00
7
12/11/2019
REMINGTON RESEARCH GROUP, LLC
800 W 47th St Ste 200
Kansas City, MO 64112
BENCHMARK SURVEY
Monetary
$32,000.00
8
12/11/2019
ROBINSON GRUTERS & ROBERTS CPA
133 HARBOR DR S
VENICE, FL 34285
REIMB FEDEX FEES
Reimbursements
$26.17
9
12/13/2019
ANEDOT
PO BOX 94314
BATON ROUGE, LA 70804
CC PROCESSING FEE
Monetary
$18.60
10
12/19/2019
ANEDOT
P.O. BOX 94314
BATON ROUGE, FL 70804
CREDIT
CARD
PROCESSING
FEES
Monetary
$8.60
11
12/18/2019
ANEDOT
PO BOX 94314
BATON ROUGE, LA 70804
CC PROCESSING FEE
Monetary
$20.30
12
12/31/2019
WINNING DYNAMICS, LLC WINNING DYNAMICS
1316 Jambalana Ln
Fort Myers, FL 33901
REIMB CAMPAIGN EXPENSES
Reimbursements
$190.98
Total Expenditures
$46,448.85

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
12/13/2019
MAILBOX SHIPPING & COMMUNICATIONS
13300 S Cleveland Ave Ste 56
Fort Myers, FL 33907
POSTAGE
2019-M12-12
$7.35
2
12/14/2019
BRUNCH HOUSE
10801 Corkscrew Rd Ste 317
Estero, FL 33928
MEETING FOOD EXPENSE
2019-M12-12
$172.07
3
12/17/2019
MAILBOX SHIPPING & COMMUNICATIONS
13300 S Cleveland Ave Ste 56
Fort Myers, FL 33907
POSTAGE
2019-M12-12
$11.56
4
12/11/2019
FEDEX
1506 Venice Byp S
Venice, FL 34293
POSTAGE
2019-M12-8
$26.17